1. Total business operating revenue
|
162,026
|
51,862
|
18,549
|
12,839
|
22,020
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
162,026
|
51,862
|
18,549
|
12,839
|
22,020
|
4. Cost of goods sold
|
149,103
|
39,357
|
11,210
|
6,576
|
13,970
|
5. Gross profit (3)-(4)
|
12,923
|
12,505
|
7,340
|
6,263
|
8,051
|
6. Revenue of financial operations
|
1,560
|
2,053
|
1,649
|
1,822
|
1,724
|
7. Financial expense
|
165
|
217
|
90
|
107
|
157
|
-In which: Loan interest expenses
|
142
|
132
|
67
|
41
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
3,903
|
2,722
|
3,927
|
4,332
|
3,867
|
10. Enterprise administration expenses
|
5,267
|
3,321
|
3,073
|
2,830
|
3,456
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,149
|
8,299
|
1,898
|
817
|
2,294
|
12. Other income
|
7
|
2
|
2
|
327
|
0
|
13. Other expenses
|
0
|
77
|
100
|
7
|
0
|
14. Other profit (12)-(13)
|
6
|
-75
|
-98
|
319
|
0
|
15. Total accounting profit before tax (11)+(14)
|
5,155
|
8,224
|
1,800
|
1,136
|
2,294
|
16. Costs of current corporate income tax
|
963
|
1,797
|
297
|
275
|
461
|
17. Costs of deferred corporate income tax
|
|
-9
|
0
|
4
|
0
|
18. Costs of corporate income tax (16)+(17)
|
963
|
1,788
|
297
|
279
|
461
|
19. Profit after corporate income tax (15)-(18)
|
4,192
|
6,436
|
1,503
|
857
|
1,833
|
20. Interest after tax of shareholders who not control
|
1,380
|
-51
|
50
|
103
|
191
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,812
|
6,487
|
1,453
|
755
|
1,642
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|